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AI- 97032

Purchasing Department 14.B.5.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 10/15/2024
Submitted For:: Ignacio Amezcua
Submitted By:: Jasmin Cantu
Department:: PURCHASING DEPT.

Information

CAPTION

Requesting approval to award job order contractor, SKO Elite Repair, LLC, through HC's membership with TIPS (JOC Contract No. 24010402), for the "[ARPA-24-121-362] - Sunrise Hill Park Playground Fencing", in the amount of $21,270.38; with authority to issue a Notice to Proceed.

BACKGROUND

Project No. 24-0382-JOC

Fiscal Impact

CALENDAR YEAR:: 2024
ACCT. #:: 4-1290-451-67-115-362-1-740
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	10/11/2024 04:12 PM
Budget and Management	Veronica Ortiz	10/11/2024 04:13 PM
Final Approval	Monica Salinas	10/11/2024 06:06 PM

Form Started By:: Jasmin Cantu
Started On:: 10/09/2024 10:28 AM
Final Approval Date:: 10/11/2024